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Enhancement

 

Discount range in whole numbers causes gap to apply discounts properly

Bug

 

CF Invoice > Update AR Issues
[Settle Storage] - GL from Settled Storage incorrect
[Settlement Report] - Ticket date on settlement does not match ticket date on ticket.
Unable to Undistribute scale ticket - Negative Cost not allowed.
System Manager - Inventory-Item Import wont open.
Work Order Management: Pick List: On staging system is displayed reservation error
Time Entry - creating Multiple Punches for some users
Changing discounts on Voucher does not create the correct entries
HDTN-213944 - Error in batch posting
HDTN-214005 - AP/GL Out Of Balance - Deposit from Pay Vouchers
Conversion - Modify customer comment conversion for Energy Trac types to 80 characters
System Manager - Console error on opening Import Screen
[Company Configuration] - Mulit Currency tab not saving settings.
Conversion is not deleting the extra spaces of the web portal users making the credential incorrect
Conversion - Tank Management conversion failed
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